Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ALICE AKIN STARTUP | 3/4/2024 | 619 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | RUSSELL ALAN STONE | 3/4/2024 | 620 | $100.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMIE CARTER SYKES | 3/4/2024 | 621 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JOHN V TAYLOR | 3/4/2024 | 622 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LAUREN ROSE THOMAS | 3/4/2024 | 623 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KRISTE NICOLE TILLEY | 3/4/2024 | 624 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CONNIE FAYE TRUHETT | 3/4/2024 | 625 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | TANYA J TUCKER | 3/4/2024 | 626 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LINDA L TURNER | 3/4/2024 | 627 | $100.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | RASHELLE LELANI UNDERHILL | 3/4/2024 | 628 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | NANCY ALEXIS VALLADARES | 3/4/2024 | 629 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CRYSTAL GAIL WAGNER | 3/4/2024 | 630 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LANDEN REED WALDO | 3/4/2024 | 631 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KAREN LYNN WARNICK PARKS | 3/4/2024 | 632 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CINDY G WATKINS | 3/4/2024 | 633 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CEIRA NIKOLE WHITTED | 3/4/2024 | 634 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JIM B WIEDEMAN | 3/4/2024 | 635 | $100.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | HANNAH ELIZABETH WILKINSON | 3/4/2024 | 636 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JASON D WILLIAMS | 3/4/2024 | 637 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LOUISE K WIRGES | 3/4/2024 | 638 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | EDDIE R WITT | 3/4/2024 | 639 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ROLLIN ASHKII WYCOFF | 3/4/2024 | 640 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MELISSA K YORK | 3/4/2024 | 641 | $15.00 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 3/4/2024 | 653 | $163.50 |
County Building & Maintenance | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 3/4/2024 | 654 | $3,583.00 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | SC PLUMBING | 3/4/2024 | 657 | $108.70 |
Election Commission | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 3/4/2024 | 642 | $1,675.00 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/4/2024 | 661 | $65.29 |
Quorum Court | 1000 | 3005 | SPECIAL LEGAL | DEIDRE LUKER | 3/4/2024 | 644 | $2,000.00 |
ReAppraisal Cost Fund | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 3/4/2024 | 643 | $24,386.00 |
Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 3/4/2024 | 647 | $6,367.94 |
Detention Center | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 3/4/2024 | 648 | $250.00 |
Detention Center | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 3/4/2024 | 649 | $318.59 |
Coroner | 1000 | 2006 | CLOTHING AND UNIFORMS | H & R APPAREL AND MORE | 3/4/2024 | 656 | $254.99 |
Coroner | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 3/4/2024 | 664 | $63.83 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 136 | $1,836.27 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 136 | $1,836.27 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 136 | $1,836.27 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 136 | $1,836.27 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 136 | $1,836.27 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 137 | $4,439.47 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 137 | $955.50 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 138 | $3,960.06 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 138 | $832.48 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 138 | $4,458.20 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 138 | $937.21 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 138 | $4,458.20 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 138 | $937.21 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 138 | $3,960.06 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 138 | $832.48 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/4/2024 | 139 | $45.38 |
Road | 2000 | 2033 | OTHER MISC | CAPITAL ONE. | 3/4/2024 | 139 | $21.80 |
Road | 2000 | 2005 | FOOD | CAPITAL ONE. | 3/4/2024 | 139 | $189.88 |
Road | 2000 | 2005 | FOOD | CAPITAL ONE. | 3/4/2024 | 139 | $16.34 |
Road | 2000 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 3/4/2024 | 139 | $16.55 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 3/4/2024 | 140 | $53.05 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2024 | 140 | $93.37 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 3/4/2024 | 140 | $10.21 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2024 | 140 | $90.92 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 3/4/2024 | 140 | $25.86 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2024 | 140 | $90.92 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 3/4/2024 | 140 | $10.21 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2024 | 140 | $90.92 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CHARLIES' DOES-IT-ALL, INC. | 3/4/2024 | 141 | $2,821.10 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | PETROLEUM RESOURCES | 3/4/2024 | 142 | $23,881.92 |
Road | 2000 | 2026 | CULVERT AND PIPE | RIVER VALLEY WINWATER WORKS | 3/4/2024 | 143 | $20,975.44 |
Potts Inn | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/4/2024 | 652 | $186.26 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/4/2024 | 52 | $25.73 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 3/4/2024 | 180 | $4,673.66 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/4/2024 | 181 | $112.91 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/4/2024 | 182 | $730.30 |
County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 3/4/2024 | 183 | $98.22 |
County Library | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 3/4/2024 | 184 | $18.69 |
County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS DEMOCRAT GAZETTE | 3/4/2024 | 185 | $468.00 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/4/2024 | 186 | $135.28 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 3/4/2024 | 187 | $193.36 |
County Library | 3008 | 3030 | TRAVEL | DEBORAH JAQUES | 3/4/2024 | 188 | $12.80 |
County Library | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 3/4/2024 | 189 | $78.97 |
County Library | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 3/4/2024 | 189 | $252.69 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | PRICE AG CO. | 3/4/2024 | 32 | $234.14 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/4/2024 | 33 | $670.24 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | MOONEY ELECTRICAL SERVICES INC. | 3/4/2024 | 34 | $527.80 |
Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/4/2024 | 35 | $183.85 |
Jail Operation & Maintenance | 3017 | 2006 | CLOTHING | H & R APPAREL AND MORE | 3/4/2024 | 36 | $1,985.46 |
Emergency Nine One One | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/4/2024 | 118 | $245.00 |
Emergency Nine One One | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | VSC FIRE & SECURITY, INC. | 3/4/2024 | 120 | $468.00 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | WIGHT OFFICE MACHINES INC | 3/4/2024 | 121 | $531.92 |
Emergency Nine One One | 3020 | 2023 | REPAIR PARTS | KIMTEK CORPORATION | 3/4/2024 | 122 | $3,175.00 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 3/4/2024 | 123 | $226.44 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/4/2024 | 124 | $28.34 |
Emergency Nine One One | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 3/4/2024 | 125 | $53.13 |
Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | STONEHENGE PROPERTIES LTD - REVCORD | 3/4/2024 | 126 | $11,745.84 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/4/2024 | 127 | $64.10 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 3/4/2024 | 127 | $125.18 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 3/4/2024 | 151 | $12.38 |